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Company Registration No. 10307127 (England and Wales)
Amanda Ferrari Limited Unaudited accounts for the year ended 31 August 2023
Amanda Ferrari Limited Unaudited accounts Contents
Page
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Amanda Ferrari Limited Company Information for the year ended 31 August 2023
Director
Ms Amanda Julia Jarron
Company Number
10307127 (England and Wales)
Registered Office
48c Weybridge House Queens Road Weybridge KT13 0GJ England
Accountants
CMZ Accounting Ltd Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
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Amanda Ferrari Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
34,196 
9,686 
Cash at bank and in hand
36,876 
18,689 
71,072 
28,375 
Creditors: amounts falling due within one year
(30,804)
(10,180)
Net current assets
40,268 
18,195 
Net assets
40,268 
18,195 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,267 
18,194 
Shareholders' funds
40,268 
18,195 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2024 and were signed on its behalf by
Ms Amanda Julia Jarron Director Company Registration No. 10307127
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Amanda Ferrari Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Amanda Ferrari Limited is a private company, limited by shares, registered in England and Wales, registration number 10307127. The registered office is 48c Weybridge House Queens Road, Weybridge, KT13 0GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,654 
1,653 
Accrued income and prepayments
8,542 
- 
24,196 
1,653 
Amounts falling due after more than one year
Other debtors
10,000 
8,033 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,554 
- 
Trade creditors
4,967 
- 
Taxes and social security
6,652 
3,187 
Loans from directors
5,732 
5,193 
Accruals
974 
1,800 
Deferred income
8,925 
- 
30,804 
10,180 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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